ExpenseIn

Import card statements for your users and reconcile submitted card expenses against this.

Import company card statements

How to view transactions that have not been delivered to a user.

Delete unused saved CSV card statement mapping from the card statement import feature in the Finance area.

Download a previously imported card statement file

How to view transactions delivered via a data feed.

How to undo a card statement import from the Finance area.

Card statement matching rules followed when importing your CSV company card statement file.

Exporting company card statement data allows you to see the current status of imported company card expenses.

How to access expense data that has been previously exported and posted from Approved in the Finance area.

How to create an export schedule for automatic report generation.

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Track the progress of all tickets related to your company.

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